Muster Roll No. : 3594	Date From : 15/07/2016    Date To : 21/07/2016	Sanction No. : 05/LKP/RH/15-16    Sanction Date : 27/11/2015
Work Code : 2415005018/IF/10153085	Work Name : Const of IAY house of Smt. Pratima Kumura

Measurement Book Detail

MB NO.  33        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pratima Kumura(Daughter-in-Law) OR-15-005-018-005/12795 ST Pikol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL002969 Credited 08/09/2016   2 Anadi Kumura OR-15-005-018-005/12795 ST Pikol P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL002969 Credited 08/09/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12